Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 216,675 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,000 | |||||||
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,900 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 16,510 | |||||||
10/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,945,091 | 04/06/2019 | SFCG/2019-20/P/30 | Expenditures | 29,851 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 34,055 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,606 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 25,477 | |||||||
30/06/2019 | IAY/2019-20/R/4 | Direct Receipts | 14,633 | 07/06/2019 | SFCG/2019-20/P/14 | Expenditures | 15,345 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,122 | 07/06/2019 | SFCG/2019-20/P/15 | Expenditures | 30,776 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,175 | 07/06/2019 | SFCG/2019-20/P/31 | Expenditures | 5,580 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,790 | 08/06/2019 | SFCG/2019-20/P/16 | Expenditures | 46,592 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,575 | 10/06/2019 | IAY/2019-20/P/6 | Expenditures | 3,740,727 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/17 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/24 | Expenditures | 239,481 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/25 | Expenditures | 32,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:45 AM. |